Tradetool Auto Co., Ltd. (3685.TWO)
TWD 16.1
(-0.62%)
TWD 16.1
(-0.62%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 1.51 Billion | 1.55 Billion | 1.49 Billion | 969.49 Million | 923.48 Million |
| Cost of Revenue | 1.25 Billion | 1.33 Billion | 1.27 Billion | 813.88 Million | 734.52 Million |
| Gross Profit | 265.19 Million | 216.86 Million | 211.97 Million | 155.6 Million | 188.95 Million |
| Operating Expenses | 284.26 Million | 260.32 Million | 218.56 Million | 170.77 Million | 160.52 Million |
| Selling, General and Administrative Expenses | 217.11 Million | 168.95 Million | 157.28 Million | 122.7 Million | 114.48 Million |
| Research and Development Expenses | 67.14 Million | 91.36 Million | 61.27 Million | 48.07 Million | 46.04 Million |
| Other Expenses | - | -1.05 Million | 19.67 Million | 26.06 Million | - |
| Cost and Expenses | 1.53 Billion | 1.59 Billion | 1.49 Billion | 984.66 Million | 895.04 Million |
| Operating Income | -19.06 Million | -42.46 Million | 17.04 Million | 15.98 Million | 28.43 Million |
| Interest Expense | 28.11 Million | 21.09 Million | 12.96 Million | 7.45 Million | 7.19 Million |
| Income Tax Expense | 2.69 Million | -9.83 Million | -307 Thousand | -963 Thousand | 14.53 Million |
| Earnings before Tax | -45.88 Million | -65.81 Million | 4.01 Million | 8.52 Million | 47.41 Million |
| Net Income | -61.2 Million | -59.81 Million | 3.79 Million | 7.85 Million | 19.95 Million |
| Earnings Per Share Basic | -0.77 | -0.75 | 0.05 | 0.10 | 0.25 |
| Earnings Per Share Diluted | -0.77 | -0.75 | 0.05 | 0.10 | 0.25 |
| Weighted Average Shares Outstanding | 79.57 Million | 79.57 Million | 79.57 Million | 79.57 Million | 79.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 79.57 Million | 79.57 Million | 79.59 Million | 79.59 Million | 79.62 Million |
| Gross Margin | 0.17 | 0.14 | 0.14 | 0.16 | 0.20 |
| EBIT Margin | 0.07 | 0.05 | 0.09 | 0.12 | 0.10 |
| Profit Margin | -0.04 | -0.04 | 0.00 | 0.01 | 0.02 |
| EBITDA | 113.72 Million | 68.12 Million | 129.74 Million | 112.95 Million | 94.46 Million |
| Earnings Before Tax Margin | -0.01 | -0.03 | 0.01 | 0.02 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 285.63 Million | 267.15 Million | 378.03 Million | 1.51 Billion | 448.56 Million | 350.44 Million |
| Cost of Revenue | 232.29 Million | 227.33 Million | 323.01 Million | 1.25 Billion | 379.71 Million | 270.33 Million |
| Gross Profit | 53.33 Million | 39.82 Million | 55.02 Million | 265.19 Million | 68.85 Million | 80.11 Million |
| Operating Expenses | 47.5 Million | 51.4 Million | 62.47 Million | 247.43 Million | 63.71 Million | 57.81 Million |
| Selling, General and Administrative Expenses | 38.7 Million | 41.79 Million | 46.59 Million | - | 47.84 Million | 41.39 Million |
| Research and Development Expenses | 8.79 Million | 9.61 Million | 15.88 Million | - | 15.86 Million | 16.42 Million |
| Other Expenses | -1.67 Million | 12.76 Million | -16.91 Million | -1.03 Million | 12.11 Million | 3.01 Million |
| Cost and Expenses | 279.79 Million | 278.74 Million | 385.48 Million | 1.5 Billion | 443.42 Million | 328.14 Million |
| Operating Income | 5.11 Million | 1.5 Million | -23.61 Million | 19.06 Million | 17.64 Million | 26.05 Million |
| Interest Expense | 6.43 Million | 6.45 Million | 6.89 Million | 28.11 Million | 7.31 Million | 6.69 Million |
| Income Tax Expense | 4.82 Million | 2.33 Million | -5.39 Million | 2.69 Million | 8.18 Million | 5.12 Million |
| Earnings before Tax | -1.31 Million | -4.79 Million | -36.43 Million | -45.88 Million | 2.78 Million | 10.07 Million |
| Net Income | -12.27 Million | -10.36 Million | -25.82 Million | -61.2 Million | -11.85 Million | -8.54 Million |
| Earnings Per Share Basic | -0.15 | -0.13 | -0.33 | - | -0.15 | -0.11 |
| Earnings Per Share Diluted | -0.15 | -0.13 | -0.33 | - | -0.15 | -0.11 |
| Weighted Average Shares Outstanding | 81.83 Million | 79.71 Million | 79.29 Million | 79.57 Million | 79.01 Million | 77.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 81.83 Million | 79.71 Million | 79.29 Million | 79.57 Million | 79.01 Million | 77.7 Million |
| Gross Margin | 0.19 | 0.15 | 0.15 | 0.17 | 0.15 | 0.23 |
| EBIT Margin | 0.13 | 0.13 | 0.02 | - | 0.11 | 0.17 |
| Profit Margin | -0.04 | -0.04 | -0.07 | -0.04 | -0.03 | -0.02 |
| EBITDA | 37.92 Million | 34.21 Million | 9.33 Million | - | 50.77 Million | 58.83 Million |
| Earnings Before Tax Margin | 0.02 | 0.01 | -0.06 | 0.01 | 0.04 | 0.07 |
VTGDF
3089
BMI
BBSI
0001
GCM